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Home My WebLink About231463 4 /16/2014 C,q CITY OF CARMEL, INDIANA VENDOR: 00350980 d i? ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****1,784.83* CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 231463 9lrtiiv'i�. LEHIGH VALLEY PA 18002-5505 CHECK DATE: 04/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9722401357 1,416.38 742039164-00001 1401 4344100 9722884928 368.45 480888597-00001 V,---�ve6'®zan wifeless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 ,11 11 1 1 Invoice Number 9722884928 20000280 03 AB 0.663 -AUTO T3 0 6003 46032-256401 1 E MICH0310 Quick Bill Summary Mar 04—Apr 03 illllli�lllilli„Illl,Illi„III,Ilunll�lllllln�lllll,l,,,l,ill CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $468.43 t CIVIC SQ Payment—Thank You —$468.43 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $339.12 Usage and Purchase Charges Voice $.00 Messaging $3.63 Data $.00 Roaming $14.36 Verizon Wireless'Surcharges and Other Charges&Credits $11.34 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $368.45 Total Charges Due by April 28, 2014 $368.45 Pay from Wireless Pay on the Web Questions: ` ,--�vefizo wireless Invoice Number Account Number Date Due Page �A 9722884928` k"480888597 0000104/28[142 of 16 Get Minutes Used Get Data Used Get Balance Mab Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $468.43 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payment—Thank You ® government number administration and license fees); (ii) a Payment Received 03/21/14 —468.43 ® Federal Universal Service Charge (and, if applicable, a Slate Universal Service Charge)to recover charges imposed on us by Total Payments —$468.43 ® the government to support universal service; and (iii) an Balance Forward $.Do Administrative Charge, which helps defray certain expenses we ® incur, including:charges we, or our agents, pay local telephone companies for delivering calls from our customers to their ® customers; fees and assessments on our network facilities and ® services; property taxes; and the costs we incur responding to regulatory obligations. Please note that these are Verizon Wireless charges, not taxes.These charges,and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of S5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. s ; CorresponderL Address Verizon Wirelessi ttn Correspondence foam PO Box�5029 Wallingford, GT 06492' T Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. 1� ayes I n y► I u Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ,r ALLOWED 20 IN SUM OF $ � T ��Ut A ON ACCOUNT OF APPROPRIATION FOR onur� qu moqi—b�� I Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 441 or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund `,--�veriz Awireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 1 , :742039164-00.001 04/18/1 Invoice Number 9722401357 Quick Bill Summary Feb 24—Mar 23 50000053 BX BOXS 5923 1 E MICH2310 Previous Balance(see back for details) $1,902.35 CARMEL WATER UTILITY KERRILOVEALL Payment—Thank You —$1,902.35 3450 W 131 ST ST Balance Forward $.00 CARMEL,IN 46074-8267 Monthly Charges $1,290.73 Usage and Purchase Charges Voice $3.75 Messaging $.29 Data $.00 Equipment Charges $67.46 Verizon Wireless'Surcharges and Other Charges&Credits $54.15 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $1,416.38 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Charges Due b Aril 18, 2014 $1,416.38 adjustments resulting from the 9 y p plan/feature change. Pay from Wireless Pay on the Web I Questions: .: vzw.com/mybusihessaccount :11 • 1 i V.-�verizonwire(ess Invoice Number Account Number Date Due Page 9722401357 742039164-00001 °04/18/14 2 of 171_ Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,902.35 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payment—Thank You government number administration and license fees); (ii) a Payment Received 03/17/14 —1,902.35 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,902.35 the government 10 support universal service; and (iii) an Balance Forward $.00 Administrative Charge, which helps defray certain expenses we incur, including: charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers; tees and assessments on our network facilities and services; property taxes; and the costs we incur responding 10 regulatory obligations. Please note that these are Verizon Wireless charges, not taxes.These charges,and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Understanding Your Prorated(partial month)Charges Prorated charges occur when you add new service,or make a change to your existing service,in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. If a plan change is effective as of a date during the bill cycle,your proration will include a credit for unused days on the old plan, and a charge for the days used on your new plan. � , .. " g 61111 v g Corres ondence Address Verr oz n Wt eles's°FAttn Corr s ondence Team PO Boxil 029'Walltn .,.� P,�.�...�< ..�... _. __ .., p.. ford,JC-T�06492 �4��, _ 1 VOUCHER # 134668 WARRANT # ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 1 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9722401357 01-6200-03 $33-73 9722401357 01-6200-06 $33.73 9722401357 01-6360-03 $467.69 CR 1 ) CiL(J-j� ' 9722401357 01-6360-06 $881.23 Voucher Total $1,416.38 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002-5506 Due Date 4/10/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/10/2014 9722401357 $1,416.38 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer